Grow your business safely with EURL M T P
All the information you need about EURL M T P to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL M T P >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : EURL M T P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | EURL M T P |
| Siren | 539435693 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3788 |
| Management number | 2012B00254 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Saint-Saturnin-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 441.00 | 31 023.00 | 1 418.00 | 32 441.00 |
044 Total Fixed Assets | 32 441.00 | 31 023.00 | 1 418.00 | 32 441.00 |
050 Raw materials, supplies, in progress | 1 231.00 | 1 231.00 | 1 231.00 | |
068 Receivables – Trade and related accounts | 20 609.00 | 20 609.00 | 20 609.00 | |
072 Receivables – Other | ||||
084 Cash | 16 281.00 | 16 281.00 | 16 281.00 | |
096 Total Current Assets + Prepaid Expenses | 38 121.00 | 38 121.00 | 38 121.00 | |
110 Total Assets | 70 562.00 | 31 023.00 | 39 539.00 | 70 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 069.00 | |||
136 Profit for the Year | 761.00 | |||
142 Total Equity - Total I | 23 931.00 | |||
166 Suppliers and related accounts | 10 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 4 790.00 | |||
176 Total debts | 15 608.00 | |||
180 Liabilities Total | 39 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 401.00 | 139 868.00 | 158 401.00 | |
230 Other income | 3.00 | 130.00 | 3.00 | |
232 Total operating income excluding VAT | 158 405.00 | 139 998.00 | 158 405.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79 518.00 | 71 826.00 | 79 518.00 | |
240 Inventory changes (raw materials and supplies) | 1 230.00 | -1 100.00 | 1 230.00 | |
242 Other external expenses | 49 708.00 | 51 521.00 | 49 708.00 | |
243 (including business tax) | 1 524.00 | 1 524.00 | ||
244 Taxes, duties and similar payments | 3 893.00 | 4 115.00 | 3 893.00 | |
250 Staff compensation | 16 000.00 | 16 000.00 | 16 000.00 | |
252 Social security contributions | 7 033.00 | 8 422.00 | 7 033.00 | |
254 Depreciation and amortization | 261.00 | 404.00 | 261.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 157 643.00 | 151 188.00 | 157 643.00 | |
270 Operating profit | 761.00 | -11 190.00 | 761.00 | |
290 Exceptional income | 7 500.00 | |||
300 Exceptional expenses | 1 820.00 | |||
310 Profit or loss | 761.00 | -5 510.00 | 761.00 | |
all companies in France
Complete and comprehensive database.
